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ALEUT O&M SERVICES, LLC
COLORADO SPRINGS, CO, 80919
UnclaimedClaim this profile (free)
Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BASE OPERATIONS SUPPORT (BASOPS). | — | $33,528,598 | Jul 22, 2026 | Jun 21, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR ALEUT CBA FOR FY24 W91QV1-18-D-0007. | W91QV118D0007USAspending | $417,448 | Aug 6, 2025 | Aug 6, 2025 – Sep 6, 2025 |
| Prime | Department of Defense Department of the Army | EXERCISE 1030 MAINT 21DEC24-20JUNE2025 | W91QV124D0007USAspending | $10,416,565 | May 6, 2025 | Dec 18, 2024 – Jun 20, 2025 |
| Prime | Department of Defense Department of the Army | PWOS 21MAR24-20DEC24 BASE | W91QV124D0007USAspending | $899,965 | Mar 28, 2025 | Apr 11, 2024 – Jun 5, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING FOR BASOPS BRIDGE | W91QV124D0007USAspending | $20,833,130 | Jan 17, 2025 | Mar 28, 2024 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Army | FY 24 CBA ADJUSTMENT | W91QV118D0007USAspending | $2,087,240 | Sep 28, 2024 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF RECURRING WORK | N4008018D0303USAspending | $3,231,583 | Apr 17, 2024 | Dec 16, 2017 – Apr 15, 2025 |
| Prime | Department of Defense Department of the Army | FULL PERFORMANCE TASK ORDER -8 EXTENSION | W91QV118D0007USAspending | $9,115,980 | Feb 16, 2024 | Sep 21, 2023 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Army | PROJECT WORK ORDERS (PWOS) + (OWOS) | W91QV118D0007USAspending | $432,017 | Jan 30, 2024 | Sep 10, 2019 – Mar 20, 2020 |
| Prime | Department of Defense Department of the Army | FT WAINWRIGHT SATOC TASK ORDER 0001- O&M SERVICE ORDERS (SMALL). | W912DY19D0061USAspending | $4,979,923 | Jan 17, 2024 | Sep 25, 2019 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 4 CBA ADJUSTMENT | W91QV118D0007USAspending | $7,433,208 | Dec 15, 2023 | Sep 8, 2023 – Oct 7, 2023 |
| Prime | Department of Defense Department of the Army | PERIMETER FENCE REPAIRS | W912DY19D0061USAspending | $1,918,388 | Sep 25, 2023 | Sep 30, 2021 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION AND REPAIR OF FENCE | W912DY19D0061USAspending | $573,735 | Aug 17, 2023 | May 13, 2020 – Feb 1, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PROJECT WORK ORDERS (PWOS) + (OWOS) | W91QV118D0007USAspending | $565,183 | Jun 20, 2023 | Sep 30, 2018 – Sep 20, 2019 |
| Prime | Department of Defense Department of the Air Force | BLDG 2 - 24-7 SERVICE | FA251715D5005USAspending | $798,843 | Jun 20, 2023 | Jul 5, 2018 – Apr 27, 2019 |
| Prime | Department of Defense Department of the Army | MAINTENANCE SUPPORT | W91QV118D0007USAspending | $18,231,961 | May 16, 2023 | Sep 20, 2022 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Army | NEW TASK ORDER CCES & UST (CLEANING, INSPECTION, PM, & CM) | W912DY19D0061USAspending | $290,535 | Jan 13, 2023 | Sep 26, 2021 – Sep 25, 2022 |
| Prime | Department of Defense Department of the Army | REA FOR FY19-20 PWOS | W91QV118D0007USAspending | $372,621 | Jul 29, 2022 | Jul 29, 2022 – Aug 27, 2022 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION H20 WATERING SYSTEM | W912DY19D0061USAspending | $251,438 | Jul 26, 2022 | Aug 18, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | FB BOS FULL PERFORMANCE TASK ORDER | W91QV118D0007USAspending | $16,849,358 | Jul 19, 2022 | Sep 21, 2021 – Sep 20, 2022 |
| Prime | General Services Administration Public Buildings Service | EO14042: MODIFICATION TO INCORPORATE EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. | — | $2,515,550 | Jun 28, 2022 | Sep 11, 2018 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF HEATING, VENTILATION, AND AIR CONDITIONING(HVAC)COMPUTER ROOM AIR CONDITIONING(CRAC),AND ELECTRICAL SYSTEM MAINTENANCE AND REPAIR | FA251715D5005USAspending | $1,347,483 | May 23, 2022 | Sep 28, 2017 – Sep 27, 2018 |
| Prime | Department of Defense Department of the Army | TASK ORDER FOR PROJECT WORK ORDERS (PWOS) + (OWOS) | W91QV118D0007USAspending | $532,368 | Apr 12, 2022 | Dec 20, 2019 – Apr 10, 2022 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 CBA ADJUSTMENT | W91QV118D0007USAspending | $1,321,972 | Mar 7, 2022 | Sep 21, 2019 – Sep 20, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.